General Information Party ID Party Name Party Classification Mailing Address Work Phone Email/Website 137763 Central Valley Regional Water Quality Control Board, Fresno Office Waterboard 1685 E Street Fresno, CA 93706 559-445-5116 null Related Places Place ID Place Name County Region Place Type Relationship to Party Relationship Start Date Relationship End Date 256545 Shady Lakes Comunidad Nuevo Lago Fresno 5F Mobile Home Park None null null Related Parties Party ID Party Name Party Type Role/Relationship Relationship Start Date Relationship End Date Classification 137785 Jose Angel Person Employee 06/15/2005 06/16/2005 null 138106 Renan Jauregui Person Employee 01/07/2016 null null 138164 F Scott Nevins Person Employee 06/17/2005 06/20/2005 null 138436 Raymond Bruun Person Employee 06/15/2005 06/16/2005 null 138621 Greg Kelly Person Employee 06/17/2005 06/18/2005 null 138622 Ken Johnson Person Employee 06/17/2005 06/20/2005 null 138624 Richard Stewart Person Employee 06/17/2005 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Measure ID Regulatory Measure Type Region WDID Title Status Program Order No. RM Effective Date RM Termination Date Relationship Relationship Start Date Relationship End Date 463108 Enrollee - WDR null 5D101035001 Enrollee - WDR under General Order for Small Domestic Wastewater Systems for Comunidad Nuevo Lago, LLC Active WDRMUNIOWTS 2014-0153-DWQ 10/10/2025 null Discharger 10/10/2025 null Violations within the past calendar year Violation ID Occurrence Date Violation Type Violation Description Violation Status Priority Source Facility Name Violated Reg. Meas. ID Violated Reg. Meas. Order No. Linked To Enf. 1149352 10/31/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q3 2025 (3027485) was due on 30-OCT-25 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1149406 11/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for September 2025 (3027489) was due on 01-NOV-25 Violation null Report El Portal WWTF 461873 R5-2025-0031 N 1147224 08/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1147225 08/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 461873 R5-2025-0031 N 1148843 04/07/2025 Order Conditions Dried sludge was observed stored on an unlined sludge drying bed on 7 April 2025. As of the 24 April 2025 update, the temporary sludge pile was removed from the unlined sludge drying bed and properly stored in the lined storage area. Storage of the temporary sludge pile on unlined surfaces is a violation of Order R5-2025-0013, Discharge Prohibition III.G, which prohibits the processing or storage of residual sludge, solid waste, or biosolids on unlined surfaces. Violation null Inspection Cutler-Orosi WWTF 460450 R5-2025-0013 Y 1148858 04/07/2025 Order Conditions A Quality Assurance-Quality Control Program (QAQC) manual for all on-site field measurements was not available for inspection by Central Valley Water Board staff during the inspection. Violation null Inspection Cutler-Orosi WWTF 460450 R5-2025-0013 Y 1149705 10/14/2025 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 60 mg/L and reported value was 70 mg/L at EFF-001. Violation N eSMR Cutler-Orosi WWTF 460450 R5-2025-0013 N 1149662 10/21/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.45 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1146467 07/24/2025 Deficient Monitoring pH probe failed upon attempt to retrieve sample. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1146468 07/24/2025 Deficient Monitoring pH probe failed upon attempt to retrieve sample. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1149661 10/26/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.079 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1139703 12/04/2024 Deficient Monitoring Contract laboratory Moore Twining Associates, Inc missed the hold time for Nitrite on December 4th , 2024 at 0845. The sample was delivered on December 4th at 1540. It was not analyzed until December 6th, 2024 at 1106 breaking the 48 hours hold time. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1139704 12/17/2024 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was .012 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1140754 01/30/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.01 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1140752 01/13/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is .01 mg/L and reported value was 0.08 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1140753 01/27/2025 CAT2 Chlorine, Total Residual Instantaneous Maximum limit is 0.01 mg/L and reported value was 0.01 mg/L at EFF-A. Violation N eSMR Clovis WWTF 457522 R5-2024-0036 N 1145181 05/28/2025 OEV Total Coliform 7-Day Median limit is 02.2 % and reported value was 0.8 % at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145184 06/04/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 0110 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145176 05/29/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 0110 mg/L. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145182 04/24/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 045 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145179 05/29/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145178 05/29/2025 OEV Total Coliform 7-Day Median limit is 02.2 % and reported value was 09 % at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145180 06/03/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145185 06/05/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145175 06/04/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 09 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145186 06/10/2025 OEV Total Coliform 7-Day Median limit is 02.2 mg/L and reported value was 07.8 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145177 05/27/2025 OEV Total Coliform 7-Day Median limit is 2.2 mg/L and reported value was 04.5 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1145183 05/21/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 023 mg/L and reported value was 041 mg/L at EFF-001A. Violation N eSMR Bear Valley CSD WWTF 456261 R5-2024-0005 N 1140977 02/05/2025 Unauthorized Discharge Unauthorized discharge to land prior to complying with CWC 13260. Violation null Inspection Mariposa PUD Water Treatment Plant 455676 null Y 1140978 02/05/2025 Other Codes Failure to file a report of waste discharge. Violation of CWC section 13260. Violation null Inspection Mariposa PUD Water Treatment Plant 455676 null N 1149199 03/31/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149738 08/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 21.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149161 12/31/2024 Deficient Reporting 4th Quarter 2024: Missing weekly effluent temperature readings for October to December 2024. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149230 06/04/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 89.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149735 08/20/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 30.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149207 05/07/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 26.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149224 04/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 19.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149173 12/18/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 21.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149197 02/26/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149210 06/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 54.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149190 01/29/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149215 04/23/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149225 04/30/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 52.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149176 02/28/2025 Surface Water 1st Quarter 2025: pH was changed more than 0.3 units in February 2025 (8.3 to 7.5 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149725 09/30/2025 Surface Water 3rd Quarter 2025: pH was changed more than 0.3 units in September 2025 (8.95 to 8.32 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149213 04/02/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149196 02/19/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149219 05/14/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149181 01/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 71.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149177 04/30/2025 Surface Water 2nd Quarter 2025: pH was changed more than 0.3 units in April 2025 (9.23 to 8.55 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149175 01/31/2025 Surface Water 1st Quarter 2025: pH was changed more than 0.3 units in January 2025 (7.8 to 7.0 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149178 06/30/2025 Surface Water 2nd Quarter 2025: pH was changed more than 0.3 units in April 2025 (9.23 to 8.55 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149184 01/02/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 33.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149740 08/20/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 36.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149229 06/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 42.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149198 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149202 03/19/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149206 05/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149214 04/09/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149194 02/05/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149174 01/17/2025 Deficient Reporting 1st Quarter 2025: Missing weekly effluent temperature readings for the first 2 weeks of January 2025. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149222 06/11/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149160 12/31/2024 Surface Water 4th Quarter 2024: pH was changed more than 0.3 units in December 2024 (7.6 to 8.2 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149216 04/30/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149736 07/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 26.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149218 05/07/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149211 04/30/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149226 05/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149183 01/29/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 35.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149744 08/13/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149192 02/05/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 23.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149731 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 48.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149734 08/13/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 51.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149220 05/21/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149221 05/28/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149231 06/18/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 42.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149223 06/18/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149182 01/15/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 29.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149172 12/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 11.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149185 01/31/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149189 01/22/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149188 01/15/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149228 05/21/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 23.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149737 07/02/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 44.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149200 03/05/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149227 05/07/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 30.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149204 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149724 07/31/2025 Surface Water 3rd Quarter 2025: pH was changed more than 0.3 units in July 2025 (9.51 to 8.96 pH units). Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149180 01/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 29.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149741 09/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 42.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149739 08/13/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 27.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149217 05/31/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149743 09/17/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 77.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149186 01/08/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.3 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149205 04/23/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 45.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149195 02/12/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149193 02/28/2025 CAT2 Chlorine, Total Residual Monthly Average limit is 0.01 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149191 02/28/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 13.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149209 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 18.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149201 03/12/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.1 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149742 09/03/2025 CAT1 Total Suspended Solids (TSS) Maximum Daily (MDEL) limit is 20.0 mg/L and reported value was 70.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149728 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 17.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149203 03/26/2025 CAT2 Chlorine, Total Residual Maximum Daily (MDEL) limit is 0.02 mg/L and reported value was 0.2 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1149733 08/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 29.0 mg/L. Violation null Report Tipton Milk Processing Facility 454740 R5-2022-0006-02 N 1144794 04/17/2025 Late Report Late response to a 13260 Order Violation null Inspection Belridge South Oil Field, Mission Lease 448148 null N 1144952 05/01/2025 Order Conditions During the inspection, Staff observed crude oil in fluids discharged to the ground surface. Prohibition A.2 Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1144935 05/01/2025 Order Conditions During inspection, Staff observed three instances of crude oil in fluids discharged to the surface. Prohibition A.2 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144941 05/01/2025 Late Report During file review, Staff observed that self-monitoring reports are delinquent. Provision E.2 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144951 05/01/2025 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Provision E.4 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144942 05/01/2025 Late Report During file review, Staff observed that the Discharger has not satisfied Provision E.4 of the WDRs. Provision E.4 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144948 05/01/2025 Order Conditions During inspection, Staff observed holes in the netting around the pond. Discharge Specifications B.6 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144953 05/01/2025 Unauthorized Discharge During the inspection, Staff observed evidence of an unauthorized discharge. Prohibition A.3 Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1144955 05/01/2025 Late Report During file review, Staff noted that the Discharger is missing self-monitoring reports. Provision E.2 Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1144947 05/01/2025 Order Conditions During inspection, Staff observed a puddle of produced wastewater outside of containment structures. Discharge Specifications B.3 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144956 05/01/2025 Late Report During file review, Staff noted that the Discharger has not satisfied Provision E.4. Provision E.4 Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1144946 05/01/2025 Unauthorized Discharge During inspection, Staff observed an unauthorized discharge. Prohibition A.3 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144944 05/01/2025 Late Report During file review, Staff observed that the Discharger has not submitted a water balance for the Facility pond. Facility Specific Requirement No. 6 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144945 05/01/2025 Order Conditions During inspection, Staff observed crude oil on the ground surface. Prohibition A.2 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144954 05/01/2025 Order Conditions During the inspection, Staff observed holes in the netting around the pond. Discharge Specification B.6 Violation null Inspection Midway-Sunset Oil Field, Shell Lease 445942 R5-2017-0036 N 1144936 05/01/2025 Unauthorized Discharge During inspection, Staff observed six instances of an unauthorized discharge. Prohibition A.3 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144950 05/01/2025 Late Report During inspection, Staff observed inadequate freeboard in the Facility pond. Discharge Specifications B.11 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144937 05/01/2025 Order Conditions During inspection, Staff observed that the Facility pond berm was leaking. Staff also observed two instances of produced wastewater outside of containment structures. Discharge Specifications B.3 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144940 05/01/2025 Order Conditions During inspection, Staff noted two stockpiles of hydrocarbon impacted soil. Solids Disposal Specifications D.3 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144939 05/01/2025 Order Conditions During inspection, Staff noted that the pond berm was leaking. Discharge Specifications B.11 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1144949 05/01/2025 Order Conditions During inspection, Staff observed inadequate freeboard in the Facility pond. Discharge Specifications B.11 Violation null Inspection Midway-Sunset Oil Field, Virginia Lands Lease 445942 R5-2017-0036 N 1144938 05/01/2025 Order Conditions During inspection, Staff observed inadequate freeboard in the Facility pond. Discharge Specifications B.11 Violation null Inspection Midway-Sunset Oil Field, Jameson Trust Lease 445942 R5-2017-0036 N 1143419 02/13/2025 Unauthorized Discharge Unauthorized discharge of partially treated waste to a water of the United States from 02/13/2025 to 02/14/2025 and 03/18/2025. Discharging without filing a report of waste discharge. Violation of CWC section 13376 and CWA section 301. Violation null Inspection Mariposa WWTP 441902 R5-2023-0025 N 1143421 02/13/2025 Other Codes Failure to file a report of waste discharge. Violation of CWC section 13260. Violation null Inspection Mariposa WWTP 441902 R5-2023-0025 N 1143424 02/13/2025 Unauthorized Discharge Unauthorized discharge prior to compliance with CWC section 13260. Violation of CWC section 13264. Violation null Inspection Mariposa WWTP 441902 R5-2023-0025 N 1145339 02/13/2025 Surface Water See attached files. Violation N eSMR Mariposa WWTP 441902 R5-2023-0025 N 1143415 02/13/2025 Order Conditions Unauthorized bypass of partially treated waste to a surface water from 02/13/2025 to 02/14/2025 and 03/18/2025. Violation of Order sections I.G.3.a - b per Attachment D. Violation null Inspection Mariposa WWTP 441902 R5-2023-0025 Y 1149478 09/04/2025 Order Conditions Excessive vegetation was observed on the sidewalls of the wastewater storage pond. Pond Specification C.2.b require excessive vegetation shall be minimized to prevent breeding of mosquitos and other vectors. Violation null Inspection Excelsior Avenue Feedlot 439492 R5-2017-0058 N 1139609 12/05/2024 Groundwater The total and fecal coliform sample results were 12 MPN and 9.2 MPN, respectively. The limits for coliforms is 2.2 MPN for groundwater per permit Order R5-2020-0014. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1148907 09/27/2025 OEV Turbidity 24-hour Average limit is 2 NTU and reported value was 2.18 NTU at FIL-002. Violation N eSMR Merced WWTF 438006 R5-2020-0014 N 1141237 03/02/2025 Late Report Monthly SMR ( MONNPDES ) report for January 2025 (2844639) was due on 01-MAR-25 Violation null Report Merced WWTF 438006 R5-2020-0014 N 1144770 05/02/2025 Deficient Reporting 1st Quarter eSMR 2025: Missing monthly drug and chemical use report according to the NOA. The report shall be submitted with the quarterly self-monitoring reports. Incorrect submission of receiving water monitoring data for dissolved oxygen every month. Dissolved oxygen is being reported as high as 89 mg/L in the eSMR PDF Report. Violation N Report Trout Rearing Facility 436765 R5-2025-0029 N 1144771 02/02/2025 Deficient Reporting 4th Quarter eSMR 2024: Missing monthly drug and chemical use report according to the NOA. The report shall be submitted with the quarterly self-monitoring reports. Incorrect submission of receiving water monitoring data for dissolved oxygen every month. Dissolved oxygen is being reported as high as 90 mg/L in the eSMR PDF Report. Violation N Report Trout Rearing Facility 436765 R5-2025-0029 N 1148301 06/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1144008 06/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for April 2025 (2269176) was due on 01-JUN-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1148295 04/30/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1142142 04/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for February 2025 (2269174) was due on 01-APR-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1138923 12/31/2024 Deficient Monitoring Influent flow metering data is unavailable in December 2024 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1146056 08/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for June 2025 (2269178) was due on 01-AUG-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1148297 05/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1140067 02/02/2025 Late Report Annual SMR ( TECHRPT ) (Annual Operations Report) report for 2024 (2269167) was due on 01-FEB-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1148296 05/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1147222 07/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1147210 09/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for July 2025 (2269179) was due on 01-SEP-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1145970 07/31/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q2 2025 (2269169) was due on 30-JUL-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1140608 01/31/2025 Deficient Monitoring Influent flow metering data is unavailable in January 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1148292 02/28/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1148299 03/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1147223 07/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1148298 03/31/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1143306 05/01/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q1 2025 (2269168) was due on 30-APR-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1148300 06/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1149354 10/31/2025 Late Report Quarterly SMR ( MONNPDES ) (Acute WET Test) report for Q3 2025 (2269170) was due on 30-OCT-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1143346 05/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for March 2025 (2269175) was due on 01-MAY-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1148293 02/28/2025 Deficient Monitoring Influent flow metering data is unavailable in July 2025 due to automated metering equipment failure. Influent calculations based on flow are unable to be calculated during this period. This includes weekly biochemical oxygen demand loading and weekly suspended solids loading calculations. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1138924 12/31/2024 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1144840 07/02/2025 Late Report Monthly SMR ( MONNPDES ) (Monthly SMR) report for May 2025 (2269177) was due on 01-JUL-25 Violation null Report El Portal WWTF 434880 R5-2019-0069 N 1140609 01/31/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1148294 04/30/2025 Deficient Monitoring A SCADA system error resulted in the failure to collect all the daily UV minimum, daily average, and weekly average dosing data in the month. Daily grab data from the UV disinfection equipment indicates the equipment is functioning. Violation N eSMR El Portal WWTF 434880 R5-2019-0069 N 1148474 01/14/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148447 12/31/2024 Deficient Monitoring 4Q 2024; missing effluent flow (10x in Oct) and EC(1x); missing Total Coliform (1x); missing pond monitoring; pond #1 berm condition (12x); Missing sludge monitoring data. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148461 01/29/2025 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148477 02/04/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148420 06/30/2025 Deficient Monitoring 2Q 2025; missing influent TN (3x); pond monitoring pond #1 DO(4X), FB(9x), odors(4x), and berm condition (12x). Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148455 12/19/2024 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148478 03/28/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148473 12/21/2024 OEV Total Coliform 7-Day Median limit is 23 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148462 03/25/2025 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600.0 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148423 03/31/2025 Deficient Monitoring 1Q 2025; missing pond monitoring pond #1 DO(4X), FB(4x), odors(4x), and berm condition (12x). Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148459 01/10/2025 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 920 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148381 04/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30 mg/L and reported value was 39 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148256 01/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 190 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148384 03/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 53 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148258 03/10/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 180 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148382 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 86 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148251 05/15/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 59 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148383 02/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 30.0 mg/L and reported value was 45 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148475 01/28/2025 OEV Total Coliform 7-Day Median limit is 23.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148244 04/03/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30 mg/L and reported value was 62 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148257 02/11/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 30.0 mg/L and reported value was 57 mg/L. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ Y 1148490 03/01/2025 Late Report 2024 Annual SMR not submitted. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1148460 01/22/2025 OEV Total Coliform Daily Maximum limit is 240.0 MPN/100 mL and reported value was 1600 MPN/100 mL. Violation null Report China Peak Ski Area WWTF 431967 2014-0153-DWQ N 1145616 06/26/2025 Order Conditions Discharge of wastes to land not owned by the operator Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145615 06/26/2025 Order Conditions Failure to keep facility in good working order Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145613 06/26/2025 Order Conditions Failure to submit change of ownership documentation Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145610 06/26/2025 Order Conditions Failure to submit Spill Prevention and Emergency Response Plan Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145614 06/26/2025 Order Conditions Overflow of wastes Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145611 06/26/2025 Order Conditions Failure to submit Sampling Analysis Plan Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1145612 06/26/2025 Order Conditions Failure to submit a Sludge Management Plan Violation null Inspection California Hot Springs Water Co WWTF 430130 2014-0153-DWQ N 1141822 04/02/2025 Order Conditions The 2019 and 2020 Annual Reports report that the Feedlot has expanded beyond the permitted herd size without submitting a new Notice of Intent (NOI) and applicable technical reports, in violation of General Reporting Requirements C.10.e of the Standard Provisions and Reporting Requirements. Violation null Inspection King Avenue Feedlot 427763 R5-2017-0058 Y 1143927 03/20/2025 Order Conditions During the inspection, Staff observed a hole on the edge of Pond #1, caused by erosion. Violation null Inspection Midway-Sunset Oil Field, Section 14 Lease 426857 null Y 1141164 01/29/2025 Order Conditions Excessive vegetation was observed in the wastewater pond in violation of Pond Specification C.2.c. Violation null Inspection Dairy Goddess Farms 425937 R5-2017-0058 N 1145194 04/10/2025 OEV pH Other limit is 8.5 SU and reported value was 8.7 SU at EFF-001. Violation N eSMR Balsam Meadows Hydro Project 423276 R5-2022-0006-02 N 1148389 10/17/2025 Deficient Reporting Failure to submit a Report of Waste Discharge for the change of animal operation that results in change in character of the animal waste in violation of California Code of Regulations, Section 13260 (a) and (c). Violation null Inspection MF Cattle Co 423172 R5-2017-0058 Y 1148387 10/17/2025 Order Conditions Improper on-site disposal of dead animals and poor management of on-site dead animal storage area in violation of Prohibitions A.6 and California Code of Regulations, Section 17823.5 (H). Violation null Inspection MF Cattle Co 423172 R5-2017-0058 Y 1142293 12/17/2024 Order Conditions C. Pond Specifications, 2. The Confined Bovine Feeding Operation shall have facilities that are designed, constructed, operated, and maintained to retain all wastewater generated during the storage period (maximum period of time anticipated between land applications of wastewater), together with all precipitation on and drainage through manured areas, up to and including during a 25-year, 24-hour storm (see Section B of Attachment B, which is attached to and made part of this Order). Attachment B. B. An engineering report demonstrating that the facility has adequate containment capacity. Violation null Inspection Hidden Valley Cattle 423104 R5-2017-0058 Y 1147448 09/17/2025 Order Conditions Excessive vegetation was observed in the south wastewater pond in violation of Pond Specifications C.6.c Violation N Inspection Rancho Del Sol 422912 R5-2017-0058 Y 1148380 10/17/2025 Order Conditions Excessive vegetation was observed in the south wastewater pond in violation of Pond Specifications C.6.c Violation N Inspection Outback Ranch 422879 R5-2017-0058 Y 1143108 12/19/2024 Other Codes A Nitrate Control Program for the facility was not implemented by the due date of 7 May 2021. Discharger has not responded to the Notice to Comply (NTC) which requires that the discharger choose one of two nitrate compliance pathways, established by new regulations. The NTC requires the dischargers response under Water Code Section 13260. Violation null Report AMC Riverdale Trust 422784 R5-2017-0058 N 1143109 12/20/2024 Other Codes A Salt Control Program for the facility was not implemented by the due date of 15 July 2021. Discharger has not responded to the Notice to Comply (NTC) which requires that the discharger choose one of two permitting approaches (Conservative or Alternative) for the Salt Control Program. The NTC requires the dischargers response under Water Code Section 13260. Violation null Report AMC Riverdale Trust 422784 R5-2017-0058 N 1139175 12/17/2024 Order Conditions I observed excessive vegetation in the wastewater storage pond, in violation of Pond Specification C.2.c. Violation N Inspection Joe Soares 422750 R5-2017-0058 Y 1079144 03/11/2025 Order Conditions WDRs, Discharge Specification No. 5 Violation N Inspection Belridge South Oil Field, Section 27 Lease (Water Plant 27) 421557 R5-2017-0035 N 1149014 12/31/2024 Deficient Monitoring Missing monitoring, MW-A through MW-I: gradient and gradient direction Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1148771 02/28/2025 Deficient Reporting Missing monthly summary values for total suspended solids, settleable solids, boron, and chloride. Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1148773 12/31/2024 Deficient Reporting Missing monthly summary values for total suspended solids, settleable solids, boron, and chloride. Reported data does not match analysis sheets and/or spreadsheet logbooks (incorrect units for settleable solids, pH, freeboard, EC, DO). Reported data does not match analysis sheets and/or spreadsheet logbooks (PND-001 and PND-001 freeboard and DO). Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1148784 01/31/2025 Deficient Monitoring EFF-001: Temperature CRP-001: Effluent applied, location and type of crop where effluent is applied, rainfall, effluent application rate, supplemental irrigation rate, BOD loading rate, total nitrogen loading rate from wastewater, total nitrogen loading rate from fertilizer, salt loading rate Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1148783 02/28/2025 Deficient Monitoring EFF-001: Temperature CRP-001: Effluent applied, location and type of crop where effluent is applied, rainfall, effluent application rate, supplemental irrigation rate, BOD loading rate, total nitrogen loading rate from wastewater, total nitrogen loading rate from fertilizer, salt loading rate Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1148772 01/31/2025 Deficient Reporting Missing monthly summary values for total suspended solids, settleable solids, boron, and chloride. Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1148785 12/31/2024 Deficient Monitoring EFF-001: Temperature, total organic carbon, oil and grease, MBAS, standard minerals. CRP-001: Effluent applied, location and type of crop where effluent is applied, rainfall, effluent application rate, supplemental irrigation rate, BOD loading rate, total nitrogen loading rate from wastewater, total nitrogen loading rate from fertilizer, salt loading rate, and hydraulic and nutrient balance. SPL-001: Electrical conductivity. Violation null Report Cutler-Orosi WWTF 420796 R5-2018-0011 Y 1149420 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report John "Chuck" Erreca SRRA 419271 2014-0153-DWQ Y 1149444 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Tuttletown Recreation Area 417234 2014-0153-DWQ Y 1142336 03/13/2025 OEV pH Single Sample Maximum limit is 6.5 SU and reported value was 6.41 SU at EFF-001. Violation N eSMR Former JR Simplot (Winton Facility) 414778 R5-2022-0006-02 N 1142945 01/15/2025 Order Conditions Inoperable aerators in the aeration pond. Violation of Order section E.2.r. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142948 01/15/2025 Order Conditions Pond berms are not maintained in good working order. Violation of Order section E.2.r. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ Y 1142947 01/15/2025 Order Conditions Burrowing animal activity compromising the integrity of the pond. Violation of Order section B.5.e. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142949 01/15/2025 Order Conditions Failure to comply with the MRP issued with the NOA. Violation of Order section E.4.a. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142946 01/15/2025 Order Conditions Ponds are not managed to prevent the breeding of mosquitoes. Violation of Order section B.5.c.i. Violation null Inspection Stratford WWTF 409890 2014-0153-DWQ N 1142863 03/31/2025 CAT1 Nitrogen, Total (as N) Monthly Average (Mean) limit is 10 mg/L and reported value was 39.1 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142865 03/10/2025 OEV Dissolved Oxygen Daily Minimum limit is 80 % and reported value was 0 % at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145444 06/04/2025 Deficient Monitoring Contracted lab personnel failed to pick up coliform sample. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148949 09/30/2025 CAT1 Nitrogen, Total (as N) Monthly Average limit is 10 mg/L and reported value was 20 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142862 03/23/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 1600 MPN/100 mL at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148948 09/07/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 48 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139731 12/15/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145443 04/30/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 60 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148955 09/02/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 4 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142868 02/08/2025 Deficient Monitoring Operator forgot to analyze Pond D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145445 05/30/2025 OEV Turbidity Daily Minimum limit is .5 NTU and reported value was 2.759 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142860 02/28/2025 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 38.7 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142861 03/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 27 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148957 09/12/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148947 07/22/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142859 01/31/2025 CAT1 Nitrogen, Total (as N) 30-Day Average limit is 10 mg/L and reported value was 20.8 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148958 09/20/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 0 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148954 07/05/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 55 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148950 09/14/2025 Deficient Monitoring Operator forgot to record D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1139732 12/23/2024 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 59 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142864 03/24/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 110 MPN/100 mL at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145442 06/12/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 64 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148951 07/09/2025 CAT1 UV Transmittance Daily Minimum limit is 53.6 % and reported value was 52.56 % at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148956 09/10/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 65 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145447 05/10/2025 OEV Turbidity Daily Minimum limit is .5 NTU and reported value was 2.295 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148952 08/30/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 62 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142867 02/12/2025 OEV Turbidity Instantaneous Maximum limit is .5 NTU and reported value was .555 NTU at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142866 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 11.1 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148953 07/29/2025 CAT1 UV Dose Daily Minimum limit is 80 mJ/cm2 and reported value was 62 mJ/cm2 at UV-001. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1142869 02/08/2025 Deficient Monitoring Operator forgot to analyze pond D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1145446 05/20/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 20 mg/L and reported value was 34 mg/L at EFF-002. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1148959 09/14/2025 Deficient Monitoring Operator forgot to record D.O. Violation N eSMR Visalia Water Reclamation Facility (WRF) 409518 R5-2018-0046 N 1143935 05/12/2025 Order Conditions Composting General Order WQ 2015-0121-DWQ-R5F011, Prohibition 1 storing material on unpermitted property Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1143937 05/12/2025 Other Codes California Water Code section 13260 for initiating a discharge to unpermitted areas without submitting a Report of Waste Discharge (ROWD). Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1143936 05/12/2025 Order Conditions Composting General Order WQ-2015-0121-DWQ-R5F011, Prohibition 2, storing more than 25,000 cubic yards of material Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1143938 05/12/2025 Other Codes California Water Code Section 13264 for initiating a new discharge prior to filing report required by CWC section 13260 Violation null Inspection West Coast Waste, Inc - Madera Organics Facility 409149 2015-0121-DWQ N 1144793 04/17/2025 Order Conditions Crude oil and hydrocarbon impacted soil on the ground surface Violation null Inspection Belridge South Oil Field, Mission Lease 408538 R5-2016-0821 N 1141355 01/13/2025 Order Conditions Standing wastewater was observed more than 72 hours after a storm event in the manure storage area which is a violation of General Specification B.17. Violation null Inspection FM Jerseys Dairy 406973 R5-2010-0130 Y 1141356 01/13/2025 Deficient Reporting Certification that the western portion of production area is protected from stream channel overflow during 100-year peak stream flows has not been submitted, which is a violation of Attachment E, Waste Management Plan for Dairies with Manure Anerobic Digester or Co-Digester Facilities, Item III. Violation null Inspection FM Jerseys Dairy 406973 R5-2010-0130 Y 1149023 09/24/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 774 umhos/cm and reported value was 821 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145157 03/26/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L at PND-4. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145286 06/30/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 773 umhos/cm and reported value was 792 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142821 03/26/2025 Order Conditions 1Q2025; The freeboard limit of 2 feet was intermittently exceeded at PND-3 on the following dates: 1/8/25, 1/29/25, 2/5/25, 2/12/25, 2/19/25, 2/26/25, 3/5/25, 3/12/25, 3/19/25, 3/26/25. At PND-4 on the following dates 1/2/25, 1/8/25, 1/15/25, 1/22/25, 1/29/25, 2/5/25, 3/12/25. At PND-5 on 01/02/2025, 01/08/2025, 01/15/2025,1/22/2025,1/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. At PND-6 on 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. At PND-8 on 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. At PND-9 on 01/02/2025, 01/08/2025, 01/15/2025, 01/22/2025, 01/29/2025, 02/05/2025, 02/12/2025, 02/19/2025, 02/26/2025, 03/05/2025, 03/12/2025, 03/19/2025, 03/26/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145401 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-8. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149017 07/09/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/09/2025, 07/16/2025, 07/23/2025, 08/06/2025, 08/13/2025, 08/20/2025, 09/03/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145156 12/18/2024 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.8 mg/L at PND-3. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149021 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 120 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145396 05/14/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-4. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145397 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-6. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145398 04/16/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.92 mg/L at PND-7. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145402 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-9. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149027 07/16/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/16/2025, 07/23/2025, 08/20/2025, 09/03/2025, 09/10/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149025 09/03/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 09/03/2025 and 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149020 08/27/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 775 umhos/cm and reported value was 858 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145395 05/14/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-3. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149026 07/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/02/2025, 07/09/2025, 07/23/2025, 07/30/2025, 08/13/2025, 08/20/2025, 09/10/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149022 07/30/2025 OEV Electrical Conductivity @ 25 Deg. C 12-Month Average limit is 774 umhos/cm and reported value was 824 umhos/cm at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145292 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 45.5 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149024 08/20/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 08/20/2025, 08/27/2025, 09/17/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149018 07/30/2025 OEV pH Instantaneous Minimum limit is 6.0 SU and reported value was 5.7 SU at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145174 12/31/2024 Deficient Reporting 4Q2024; missing FB; Missing Oct - Dec for Pond 7. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142826 03/31/2025 Deficient Monitoring Quarterly average results for Chloride and Boron are not available. Once this was identified, the contracted lab was contacted, and they did not have a record of sampling for quarterly minerals in Q1 2025. The sampling technician from the lab was new and missed the quarterly minerals sampling. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149019 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40 mg/L and reported value was 58 mg/L at EFF-001. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149043 05/22/2025 Order Conditions At the time of inspection, operational freeboard was less than 2 feet in some percolation ponds and the permanent markers in the percolation ponds are inadequate to determine operational freeboard available. This is a violation of Order Section G.10. Violation null Inspection Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149015 07/30/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/30/2025, 08/06/2025, 08/27/2025, 09/03/2025, 09/10/2025, 09/17/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1139706 12/18/2024 Order Conditions 4Q2024; The freeboard limit of 2 feet was exceeded at PND-3 on 10/23/24, 10/30/24, 12/4/24, 12/18/2024. At PND-4 on 11/27/24, 12/11/24, 12/18/24, 12/24/24. At PND-5 on 10/02/24, 10/9/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/4/24, 12/11/24, 12/18/24, 12/24/24. At PND-6 on 11/13/24 and 12/24/24. At PND-8 on 10/02/24, 10/09/24, 10/23/24, 10/30/24, 11/13/24, 11/20/24, 11/27/24, 12/04/24 12/11/24, 12/18/24, 12/24/24. At PND-9 on 10/02/24, 10/09/24, 10/16/24, 10/23/24, 10/30/24, 11/06/24, 11/13/24, 11/20/24, 11/27/24, 12/4/24, 12/11/24, 12/18/24, 12/24/24. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1149016 07/02/2025 Order Conditions The freeboard limit of 1.5 feet was intermittently exceeded down to 1 foot of freeboard on the following dates: 07/02/2025, 07/09/2025, 07/16/2025, 07/23/2025, 07/30/2025, 08/06/2025, 08/13/2025, 08/20/2025, 08/27/2025, 09/03/2025, 09/10/2025, 09/17/2025, 09/24/2025. Violation N eSMR Tipton Milk Processing Facility 390167 R5-2013-0109 N 1145399 05/07/2025 OEV Dissolved Oxygen Daily Minimum limit is 1.0 mg/L and reported value was 0.0 mg/L at PND-7. Violation null Report Tipton Milk Processing Facility 390167 R5-2013-0109 N 1142561 02/01/2025 Deficient Reporting 2024 Annual missing wastewater treatment facility information, sludge information, and use area reporting. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142402 04/22/2025 Order Conditions Flow meter not calibrated Violation null Inspection Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142223 02/02/2025 Late Report 2024 Annual; late annual report; 50 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1146532 02/02/2025 Late Report 4Q24; late quarterly report; 51 days late. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142401 04/22/2025 Order Conditions Not operating Biolac and SCADA as efficiently as possible Violation null Inspection Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1146531 12/31/2024 Deficient Monitoring 4Q24 SMR, missing influent daily flow (90X), pH (90X), weekly BOD (10X), TSS (10X); effluent daily turbidity (2X), TCO (19X), pH (3X); pond weekly DO (56X) and freeboard (56X). Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1143122 04/22/2025 Order Conditions Failure to operate the Biolac treatment system and the ultraviolet light disinfection chamber to maximize treatment and optimize the quality of the discharge. Violation null Inspection Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1147740 05/02/2025 Late Report 1Q25 SMR due 5/1/2025, not submitted. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142197 12/12/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142211 12/31/2024 CAT1 Nitrogen, Total (as N) Monthly Maximum limit is 10.0 mg/L and reported value was 18.0 mg/L at EFF-001. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142198 12/17/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142196 12/10/2024 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23.0 MPN/100 mL and reported value was 240.0 MPN/100 mL. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1142189 12/31/2024 Deficient Reporting 4Q24 SMR not specifying if ponds are in use or dry. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1147741 08/02/2025 Late Report 2Q25 SMR due 8/1/2025, not submitted. Violation null Report Tehachapi Correctional Inst WWTF 389883 R5-2011-0007 N 1148761 10/15/2025 Late Report Missing September 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148762 09/15/2025 Late Report Missing August 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148767 03/15/2025 Late Report Missing February 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148764 07/15/2025 Late Report Missing June 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148763 08/15/2025 Late Report Missing July 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148770 12/15/2024 Late Report Missing November 2024 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148768 01/15/2025 Late Report Missing December 2024 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148766 04/15/2025 Late Report Missing March 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148719 05/01/2025 Late Report Missing April 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148765 06/15/2025 Late Report Missing May 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148769 02/15/2025 Late Report Missing January 2025 SMR Report. Violation null Report SCICON WWTF 379574 97-010-DWQ Y 1148921 09/20/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 44.3 MPN/100 mL at M-002. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148923 08/26/2025 OEV Total Coliform Daily Maximum limit is 240 MPN/100 mL and reported value was 2419.6 MPN/100 mL at M-002. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148922 09/10/2025 Deficient Monitoring Work was being performed on the discharge piping of the UV system. The system had to be shut down in order to complete to the work. Samples where not taken due to the work going past the 8 hour shift. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148924 09/13/2025 OEV Total Coliform Not to exceed a specific limit more than once within any 30-day period. limit is 23 MPN/100 mL and reported value was 34.5 MPN/100 mL at M-002. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1148920 09/10/2025 Deficient Monitoring The sample was missed due to operator error. Violation N eSMR North Fresno WWRF 379405 R5-2014-0162 N 1143699 02/11/2025 Late Report 4Q24; SMR received 11 February 2025; due 1 February 2025; 10 days late. Violation null Report California Hot Springs Water Co WWTF 377953 97-010-DWQ N 1143874 02/11/2025 Deficient Monitoring 4QT 2024; Missing influent Total Nitrogen (3x); effluent daily flow (Oct 31X, Nov 30x, Dec 31x); effluent Total Nitrogen (3X); pond monitoring missing influent flow rate (92x), influent total Nitrogen (3x), WW freeboard (24X), odor (24X), berm condition (24x), effluent BOD (3x), and effluent Total Nitrogen(3x). Septic tank missing flow rate (92x), effluent filter condition. Violation null Report California Hot Springs Water Co WWTF 377953 97-010-DWQ N 1143704 03/02/2025 Late Report 2024 Annual SMR missing. Violation null Report California Hot Springs Water Co WWTF 377953 97-010-DWQ N 1145037 05/02/2025 Late Report 1Q25; missing quarterly report; was due 1 May 2025. 83 days late. Violation null Report California Hot Springs Water Co WWTF 377953 97-010-DWQ N 1140091 12/17/2024 Deficient Reporting Manure sample results were not included in the 2022 Annual Report, and biennial manure sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Manure. Manure sample results were included in the 2023 Annual Report resolving the violation for the 2022 manure sample results. According to Jim Griffin, the biennial manure results for 2022 through 2023 are not available. Violation null Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y 1140090 12/17/2024 Deficient Reporting Third quarter wastewater sample results were not documented in the 2021 Annual Report, fourth quarter wastewater samples results were not documented in the 2022 Annual Report, second and third quarter wastewater sample results were not included in the 2023 Annual Report, and biennial wastewater sample results for general minerals were not documented in the 2022 through 2023 Annual Reports, which is a violation of the MRP, Table 2, Nutrient Monitoring, Process Wastewater. Fourth quarter 2023 wastewater sample results were included in the 2023 Annual Report resolving the violation for the wastewater sample results from fourth quarter 2022. According to Jim Griffin (consultant for the Dairy), the remaining wastewater sample results are not available. Violation null Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y 1140092 12/17/2024 Order Conditions Stormwater inspection records were not available for review, which is a violation of the MRP, Table 1, Inspections, Production Area. According to Jim Griffin, stormwater inspection records are not available. Violation null Inspection Vanden Berge Dairy 342606 R5-2013-0122 Y 1145448 05/20/2025 Order Conditions Less than one foot of available freeboard was observed at three of the four below-ground wastewater settling ponds, which is a violation of Pond Specification C.1. Following the inspection, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) (consultant for the Dairy) provided photographic documentation that the wastewater settling basins have one foot of available freeboard. This violation is resolved. Violation null Inspection Tjaarda Dairy 342604 R5-2013-0122 Y 1149689 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Mcfarland Dairy 342600 R5-2013-0122 Y 1140142 12/04/2024 Failure to Notify The Dairy added a feed storage area outside the production area defined in the Dairy’s Waste Management Plan Addendum. Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. Subsequent to the inspection, I provided Brandon Wininger of Sentry Ag Services, LLC (consultant for the Dairy) with a map showing the feed storage area. Violation null Inspection Desert View Dairy #1 342599 R5-2013-0122 Y 1142022 12/16/2024 Deficient Reporting General mineral analytical results for wells Barn, 1-Griffith, and 2-Cow were not documented in the 2019 through 2023 Annual Reports, which is a violation of the MRP, Table 4, Groundwater Monitoring. On 19 December 2024, Marlene Ferreira of Livingston Dairy Consulting, Inc. (LDC) provided general mineral analytical results from groundwater samples collected from wells Barn, 1-Griffith, and 2-Cow in 2024. This violation has been resolved. Violation null Inspection Oasis Holsteins Dairy 342567 R5-2013-0122 Y 1147451 07/22/2025 Order Conditions The Dairy added a feed storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The feed storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection AJB Ranch Dairy 342553 R5-2013-0122 Y 1147452 07/22/2025 Order Conditions Erosion along the southern sidewall of the wastewater collection pit is a violation of Standard Provisions and Reporting Requirements (SPRR), Provision B.17 and the Operations and Maintenance Plan (O&M Plan) prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. On 25 August 2025, Dominic Patino of Icon Agricultural, LLC (consultant for the Dairy) provided photographic documentation that the sidewall erosion was repaired. This violation is resolved. Violation null Inspection AJB Ranch Dairy 342553 R5-2013-0122 Y 1145440 04/29/2025 Deficient Reporting Nitrate and electrical conductivity groundwater sample results for wells 2, 3, and 4 were not included in the 2023 Annual Report. Following the inspection, Michael Nunes of J. M. Lord, Inc. (consultant for the Dairy) provided the nitrate and electrical conductivity groundwater sample results for 2024. This violation is resolved. Violation null Inspection Bellanave Dairy 342551 R5-2013-0122 Y 1145439 04/29/2025 Deficient Reporting Plant tissue sample results for Field 32 wheat, Field 4 corn, Field 34 alfalfa, Field 36 alfalfa, and Field 6 alfalfa were not included in the 2021 Annual Report; and Field 35 alfalfa was not included in the 2022 Annual Report which is a violation of the MRP, Table 2, Nutrient Monitoring. Plant tissue sample results for Field 32 wheat, Field 4 corn, Field 34 alfalfa, Field 36 alfalfa, and Field 6 alfalfa were included in the 2022 Annual Report and plant tissue sample results for Field 35 alfalfa were included in the 2023 Annual Report. This violation is resolved. Violation null Inspection Bellanave Dairy 342551 R5-2013-0122 Y 1142265 04/22/2025 Deficient Monitoring Missing general mineral analyses for several wells within the last five years in violation of Table 4 of the MRP. Violation null Inspection Hakker Dairy 341540 R5-2013-0122 Y 1142264 04/22/2025 Deficient Monitoring Missing soil analysis for soluble phosphorus within the last five years for all land application area, in violation of Table 2 of the MRP. Violation null Inspection Hakker Dairy 341540 R5-2013-0122 Y 1142024 03/18/2025 Deficient Reporting Plant tissue sample results for Field C-70 corn were not included in the 2021 Annual Report, which is a violation of the MRP, Table 2, Nutrient Monitoring. According to Frankie Cardoza of Innovative Ag Services (IAS), the plant tissue sample results for Field C-70 are not available. According to information in the 2022 and 2023 Annual Reports, pistachio crops planted on Field C-70 did not bear harvests and plant tissue samples were not collected accordingly. Violation null Inspection West Wing Dairy 335656 R5-2013-0122 Y 1149238 08/27/2025 Order Conditions Excessive vegetation observed along the north walls of the wastewater storage pond and wastewater settling pond is a violation of Pond Specification C.2.b. Violation N Inspection Rainimade Dairy #2 335632 R5-2013-0122 N 1149557 08/27/2025 Order Conditions The northern side of the production area appears to be expanded, which is a violation of Provisions G.4 & General Reporting Requirements C.10.b. Violation N Inspection Pires Dairy 335626 R5-2013-0122 N 1149551 08/27/2025 Order Conditions Excessive vegetation observed along the north walls of the wastewater storage pond and wastewater settling pond is a violation of Pond Specification C.2.b. Violation N Inspection Pires Dairy 335626 R5-2013-0122 N 1149554 08/27/2025 Order Conditions West settling pond was overflowing into the wastewater storage pond and inadequate free board is a violation of Pond Specification C.1. Violation N Inspection Pires Dairy 335626 R5-2013-0122 N 1145906 05/28/2025 Order Conditions Excessive vegetation was observed in the wastewater pond in violation of Pond Specifications C.2 Violation null Inspection Two Star Dairy #1 335590 R5-2013-0122 N 1145907 05/28/2025 Order Conditions Waste Management Plan states there is insufficient wastewater retention capacity at the facility to retain all wastewater generated during the storage period up to and including during a 25-year, 24-hour storm in violation of General Specifications B.1 Violation null Inspection Two Star Dairy #1 335590 R5-2013-0122 N 1143480 02/04/2025 Order Conditions Excessive vegetation was observed at Wastewater Retention Pond 2, which is a violation of Pond Specification C.2.b and is inconsistent with the Operations and Maintenance Plan prepared for the Dairy, as required by Attachment B, Waste Management Plan for the Production Area, Item V.B. Violation null Inspection Jacobus Degroot Dairy #1 335574 R5-2013-0122 Y 1142083 03/26/2025 Order Conditions The application of waste to lands not owned, leased, or controlled by the Discharger without written permission from the landowner or in a manner not approved by the Executive Officer, is prohibited. Violation null Inspection Brasil's Udder Dairy 335542 R5-2013-0122 N 1141828 02/05/2025 Deficient Reporting Missing soil analyses for soluble phosphorus for each land application area, as required by Table 2 of the Monitoring and Reporting Program. Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141829 02/05/2025 Deficient Reporting The Nutrient Management Plan does not reflect current cropping practices, in violation of Land Application Specifications E.2 and E.5.a. Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1141827 02/05/2025 Order Conditions Both wastewater ponds at the Dairy and the merged feedlot had excessive vegetation in violation of Pond Specifications C.2.b Violation null Inspection Tony G. Maciel & Sons Inc. (Dairy) 335422 R5-2013-0122 Y 1147450 07/22/2025 Order Conditions The Dairy added a manure storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection Lakeview Farms Dairy 335411 R5-2013-0122 Y 1149686 11/04/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Ansonea Dairy 335405 R5-2013-0122 Y 1149480 08/14/2025 Order Conditions Nutrient applications to crops grown at one or more Dairy fields, as indicated by 2022 Annual Report, have resulted in nitrogen balance ratios in excess of 1.65 are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation null Inspection White River Dairy 334687 R5-2013-0122 N 1149481 08/14/2025 Order Conditions Manure area was observed within 100 feet of a domestic water supply well. Storing manure within 100 feet of a domestic well is a violation of the General Specification B.7 of the Order. On 29 August 2025, Kristy Rocha Cordeiro emailed photographs showing the manure has been moved at least 100 feet away from the domestic well. Violation null Inspection White River Dairy 334687 R5-2013-0122 N 1141357 02/14/2025 Late Report The Dairy added a manure storage area outside the production area defined in the Dairy’s 2010 Waste Management Plan (2010 WMP) and 2013 Waste Management Plan – Storage Calculations (2013 WMP). Failure to submit a Report of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. On 24 February 2025, Matthew DeGroot (consultant for the Dairy) stated via email that the Dairy owner will remove the manure storage area outside of the production area defined in the 2010 WMP and 2013 WMP. Violation null Inspection Sousa Dairy 334096 R5-2013-0122 Y 1145340 05/29/2025 Order Conditions The Dairy added a manure storage area outside the production area defined in the Dairy’s Waste Management Plan (WMP). Failure to submit a Report Of Waste Discharge (ROWD) with appropriate technical documentation at least 140 days prior to expanding the Dairy’s production area is a violation of Provision G.4. The manure storage area appears to create a condition of pollution which is a violation of Prohibition A.4 and does not appear to be designed to convey wastewater to the wastewater retention ponds which is a violation of Production Area Specification D.6. Violation null Inspection Bidart Dairy No. 2 334043 R5-2013-0122 Y 1145343 05/29/2025 Order Conditions The borrow pit adjacent to and north of Wastewater Pond 2 appeared to contain accumulated solids from liquid manure. Google Earth imagery from 5 January 2023 appears to show a portion of the sidewall missing and liquid in both the borrow pit and Wastewater Pond 2. During the inspection, the missing portion of Pond 2 sidewall and accumulation of waste in borrow pit was observed. Enlargement of an existing pond prior to submitting a design report and receiving written approval from the Executive Officer that the design report is acceptable is a violation of Section C, Pond Specifications, Item 5c. Violation null Inspection Bidart Dairy No. 3 333975 R5-2013-0122 Y 1143462 04/22/2025 Deficient Reporting According to the 2020 through 2023 Annual Reports, the Dairy operated with a maximum of 960 mature cows, which is greater than the maximum herd allowed at the Dairy by the Reissued General Order (946 mature cows). Expansion of the Dairy beyond the mature cow herd stated on the 2009 General Order enrollment letter amendment dated 21 April 2009 is a violation of Prohibition A.15. Failure to submit a Report of Waste Discharge (RWD) for an expansion of the Dairy at least 140 days prior to making a material change at the Dairy is a violation of Standard Provisions and Reporting Requirements (SPRR), General Reporting Requirement C.10. On 22 April 2025, Dominic Patino of Icon Agricultural, LLC (consultant for the Dairy) provided information showing that the current herd size for the Dairy is 939 mature cows. This violation has been resolved. Violation null Inspection T & W Farms #2 Dairy 333854 R5-2013-0122 Y 1141354 01/28/2025 Order Conditions The 2021 Annual Report indicates that nutrient applications to triticale crops grown at land application fields resulted in nitrogen balance ratios of 1.69 and 2.39. Nutrient applications resulting in nitrogen balance ratios more than 1.65 are inconsistent with Land Application Specification E.5.a and Attachment C, Technical Standards for Nutrient Management, Nutrient Application Rates, Nitrogen, section B.2.a. Violation null Inspection Sepeda Brothers Dairy 333416 R5-2013-0122 Y 1149732 09/30/2025 Deficient Reporting 3Q2025 SMR missing pond DO (12x). Violation null Report Reedley WWTF 333271 R5-2010-0120 N 1149730 03/31/2025 Deficient Reporting 1Q2025 SMR missing pond DO (12x). Violation null Report Reedley WWTF 333271 R5-2010-0120 N 1149729 12/31/2024 Deficient Reporting 4Q2024 SMR missing pond DO (12x). Violation null Report Reedley WWTF 333271 R5-2010-0120 N 1141278 03/16/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 128200 gallons of sewage to spill from Other (specify below) at Bass Lake WWTF site to Unpaved Surface,Surface Water Violation null SSO SA-2 Bass Lake CS 333184 2022-0103-DWQ N 1143002 02/24/2025 Order Conditions Violation of Recycling Specifications D.6 for failure to ensure that recycled water not be allowed to escape from the authorized use areas by airborne spray or by surface flow except in minor amounts such as that associated with good irrigation practices. Violation null Complaint Bakersfield WWTP #2 332777 R5-2009-0122 N 1143003 02/24/2025 Order Conditions Failure to properly operate and maintain the recycled water conveyance system to prevent wastewater discharge through an air vent. Provision H.5 Violation null Complaint Bakersfield WWTP #2 332777 R5-2009-0122 N 1139800 01/01/2025 Late Report 11M; SMR due 1/1/2025; SMR not submitted. Violation null Report McFarland WWTF 330608 R5-2008-0072 N 1139830 01/21/2025 Order Conditions Consistently exceeds its effluent monthly average and daily maximum limits for BOD and TSS. Violation null Inspection McFarland WWTF 330608 R5-2008-0072 Y 1147606 08/06/2025 Deficient Monitoring 2Qtr 2025 missing influent data; flow(91x), pH(13x); EC(13x). Missing effluent data: pH(13x), EC(13x), TDS(1X), FDS(1X), Nitrate(1x), Nitrite(1x), Ammonia(1x), TKN(1x), TN(1x). Pond monitoring data; FB(13x), odors(13x), Berm cond(13x). Missing SW data and GW data for the quarter. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1147605 02/19/2025 Deficient Monitoring 4Qtr 2024 missing influent data; flow(92x), pH(13x); EC(13x), BOD(1x), Na(1x), Cl(1x), Boron(1x), TDS(1X), FDS(1X), Nitrite(1x). Missing effluent data: pH(13x), BOD(1X), TDS(2X), FDS(2X), Nitrate(1x), Nitrite(1x), Ammonia(1x), TKN(1x), TN(2x). Pond monitoring data; FB(13x), odors(13x), Berm cond(13x), DO(3x). Missing Land application data, SW data, and GW data for the quarter. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1147588 02/19/2025 Late Report 4th Qtr 2024; SMR due 2/1/25, submitted 2/19/25 (18 days late). Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1147590 05/01/2025 Late Report 1Qtr 2025; never submitted, SMR due 5/1/25. Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1147589 08/06/2025 Late Report 2Qtr 2025; SMR due 8/1/25, submitted 8/6/25 (5 days late). Violation null Report Treehouse Earlimart Almond Plant 330546 R5-2018-0066 N 1142107 02/10/2025 Order Conditions Failure to apply waste constituents at reasonable agronomic rates Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 Y 1142108 02/10/2025 Order Conditions Failure to apply wastewater and irrigation water at reasonable hydraulic loading rates Violation null Inspection DELANO Growers Grape Products 326588 R5-2014-0064 N 1141406 12/29/2024 Order Conditions Block 3 BOD loading cycle average for December 26, 2024 - December 29, 2024, was 409.5lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141430 12/08/2024 Order Conditions Block 4 BOD loading cycle average for December 3, 2024 - December 8, 2024, was 242.6lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141524 12/31/2024 Deficient Monitoring Review for 2024 found the SMRs were not reporting total pounds of nitrate and FDS applied to the LAA and the quantified nitrogen and FDS crop uptakes. The SMRs also did not report monthly crop utilization rates or irrigation efficiency. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141525 12/31/2024 Order Conditions Discharger is in violation of Prohibition A.4 for the years 2021 - 2024. The review found that BOD5 in the effluent was as high as 4233 mg/L, much higher than 348 mg/L average concentration reported in the Report of Waste Discharge (RWD). This is a violation of Discharge Prohibition A.4.for Discharge of wastes in a manner different from that described in the RWD. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1141405 12/25/2024 Order Conditions Block 3 BOD loading cycle average for December 17, 2024 - December 25, 2024, was 136.9lbs/ac/day. The BOD loading to the LAA calculated as a cycle average as determined by the method described in the MRP, shall not exceed 100 pounds per day per acre. Violation null Report DELANO Growers Grape Products 326588 R5-2014-0064 N 1145208 06/12/2025 OEV pH Weekly Discharge limit is 9.00 SU and reported value was 9.43 SU at EFF-001. Violation N eSMR Planada WWTF 325196 R5-2013-0021 N 1145207 06/26/2025 OEV pH Weekly Discharge limit is 9.00 SU and reported value was 9.47 SU at EFF-001. Violation N eSMR Planada WWTF 325196 R5-2013-0021 N 1145209 06/19/2025 OEV pH Weekly Discharge limit is 9.00 SU and reported value was 9.35 SU at EFF-001. Violation N eSMR Planada WWTF 325196 R5-2013-0021 N 1143573 05/11/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Mechanical,Pump Station Failure - Controls caused 5000 gallons of sewage to spill from Manhole,Pump Station at Don Pedro Sewer Lift Station #7, WDID#5C221003001 to Drainage Conveyance System,Unpaved Surface Violation null SSO Mariposa Co DON PEDRO SEWER ZONE 1 CS 320699 2022-0103-DWQ N 1143539 04/30/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pump Station Failure - Power caused 5000 gallons of sewage to spill from Other (specify below) at Shaver Lake to Paved Surface Violation null SSO Fresno Co 31B-Shaver Lake CS 318376 2022-0103-DWQ N 1148515 09/30/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Operator Error (specify below),Construction Diversion Failure caused 7484 gallons of sewage to spill from Manhole at Lift Station 2 temporary bypass. to Surface Water,Unpaved Surface Violation null SSO Groveland CS 301700 2022-0103-DWQ N 1144710 05/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Pipe Structural Problem/Failure - Controls,Root Intrusion caused 1980 gallons of sewage to spill from Gravity Mainline at Manhole A10 to Drainage Conveyance System Violation null SSO Tuolumne CS 301544 2022-0103-DWQ N 1138795 01/02/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Inappropriate Discharge to Collection System,Debris-General,Debris from Lateral caused 278 gallons of sewage to spill from Gravity Mainline,Lateral Clean Out (Private) at Funeral Home Alley to Drainage Conveyance System,Unpaved Surface,Drainage Conveyance System that discharges to surface water,Paved Surface Violation null SSO Tuolumne CS 301544 2022-0103-DWQ N 1142166 01/17/2025 Unauthorized Discharge Unauthorized discharge of sewage to waters of the State. Violation of Order section 4.2. Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1142159 01/17/2025 Unauthorized Discharge Unauthorized discharge of sewage to waters of the United States. Violation of CWC section 13376 and CWA section 301. Violation null Inspection Wawona CS 301017 2022-0103-DWQ Y 1142172 01/07/2025 Order Conditions The Enrollee failed to submit a Certified Spill Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.2. Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1142175 01/07/2025 Order Conditions The Enrollee failed to follow the receiving water quality sampling and analysis for a Category 1 spill. Violation of Order section 5.13, Attachment E-1 sections 2.3.2, 2.3.3, & 2.3.4. Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1144855 01/07/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 148049 gallons of sewage to spill from Gravity Mainline at Manhole 1-2 to Surface Water,Unpaved Surface Violation null SSO Wawona CS 301017 2022-0103-DWQ N 1142173 01/07/2025 Order Conditions The Enrollee failed to submit a Spill Technical Report for the 01/07/2025 spill. Violation of Order section 5.13, and Attachment E-1 section 3.1.3 Violation null Inspection Wawona CS 301017 2022-0103-DWQ N 1139912 01/29/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Other (specify below) caused 168 gallons of sewage to spill from Manhole at Cabezut Road/Covey Circle West Intersection to Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1139424 01/23/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-Rags caused 460 gallons of sewage to spill from Manhole at 12811 Cabezut Road to Drainage Conveyance System that discharges to surface water Violation null SSO Tuolumne Utilities District CS 300980 2022-0103-DWQ N 1141880 03/20/2025 Sanitary Sewer Overflow/Spill/ Type: Category 1 Spill; Debris-wipes/Non-disposables,Debris from Lateral caused 800 gallons of sewage to spill from Lateral Clean Out (Private) at Monarch Motel, 5059 State Highway 140 to Drainage Conveyance System,Paved Surface,Unpaved Surface Violation null SSO Mariposa PUD CS 300924 2022-0103-DWQ N 1143116 03/20/2025 Order Conditions During the inspection, Staff observed that Pond #6 had wastewater discharged into it and that the pond was not effectively netted to prevent wildlife entry. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 Y 1143117 03/20/2025 Order Conditions During the inspection, Staff observed an area with hydrocarbon impacted soil and accumulation of wood pieces. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 Y 1143114 03/20/2025 Order Conditions During the inspection, Staff observed holes on the pond berms of Pond #6. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 Y 1143118 03/20/2025 Late Report During the file review, Staff noted that the only annual SMR submitted was the one for 2017, while it appears that there has been discharge into the ponds from 2009-2019. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 Y 1143113 03/20/2025 Order Conditions There were leaking pipes discharging oily fluids onto areas not confined to the six ponds. Violation null Inspection Midway-Sunset Oil Field, SEC 19 & 24 Leases 298756 R5-2005-0163 Y 1140808 01/22/2025 Other Codes Failure to submit a ROWD for the unauthorized release to the area outside of the permitted ponds. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140807 01/22/2025 Failure to Notify Failure to notify Central Valley Water Board about proposed changes in ownership. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140803 01/22/2025 Order Conditions Failure to effectively net Pond 1 & 2, which is needed for precluding the entry of wildlife. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140801 01/22/2025 Unauthorized Discharge Failure to submit a Report of Waste Discharge for the unauthorized release outside of the permitted ponds. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140806 01/22/2025 Deficient Monitoring Failure to comply with the requirements of the WDRs and the associated MRP. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140802 01/22/2025 Order Conditions Insufficient freeboard, less than two feet, to prevent overtopping in case of heavy successive precipitation events, high velocity winds, or seismic shaking. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1140809 01/22/2025 Other Codes Failure to maintain impoundment berms. Violation null Inspection Deer Creek North Oil Field, Bastian Lease 195123 5-00-163 N 1139052 02/02/2025 Late Report Annual 2024 SMR is missing; 94 days late. Violation null Report Fresno Cnty Juvenile Justice WWTF 172683 R5-2007-0150 N 1149679 11/05/2025 Late Report Failure to submit the 2024 Annual Report. Violation null Report Hacienda Feedlot 164223 R5-2017-0058 Y 1140564 01/21/2025 Deficient Monitoring 4th Qtr 2024; missing Influent BOD(1x), TSS(1x). Missing Effluent EC(1x), TDS(1x), BOD(1x), TSS(1x), Nitrate(1x), TKN(1x), Ammonia(1x), TN(1x), Chloride(1x), Sodium(1x). LAA Table 2 calculations for Total Nitrogen Applied are calculated incorrectly for South Application Area. Violation null Report Coalinga State Hospital WWTF 153133 R5-2013-0055 N 1142988 12/17/2024 Order Conditions Influent composite sampler inoperable at the time of inspection. Violation of Standard Provision A.7. Violation null Inspection Coalinga State Hospital WWTF 153133 R5-2013-0055 Y 1143159 02/21/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1983 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143156 02/06/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950 umhos/cm and reported value was 2120 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143166 03/13/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2069 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143157 02/19/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 2100 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143167 03/25/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2127 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143163 03/10/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010 umhos/cm and reported value was 2125 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143152 12/18/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1820.0 umhos/cm and reported value was 1839 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143153 12/19/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1820.0 umhos/cm and reported value was 1930 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143169 03/27/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2022 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143335 02/02/2025 Deficient Reporting Missing 2024 Annual SMR. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143160 02/26/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1995 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143154 01/06/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1980 umhos/cm and reported value was 2002 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143162 02/28/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1986 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143161 02/27/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 2002 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143164 03/11/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2299 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143158 02/20/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1950.0 umhos/cm and reported value was 1974 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143155 01/29/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1980.0 umhos/cm and reported value was 2013 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143168 03/26/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2080 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143165 03/12/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 2010.0 umhos/cm and reported value was 2252 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143172 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average (Mean) limit is 30.0 mg/L and reported value was 41.5 mg/L. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1143151 12/17/2024 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1820 umhos/cm and reported value was 1848 umhos/cm. Violation null Report Kern Valley Healthcare District WWTF 148782 R5-00-037 N 1146711 04/21/2025 Late Report 3M 2025 SMR received 4/21/25 (1 day late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146748 01/15/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 35 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146842 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 59.5 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146722 05/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 12.5 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146911 03/19/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1457.0 umhos and reported value was 1459 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146707 07/21/2025 Late Report 6M 2025 SMR received 7/21/25 (1 day late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146766 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 32.6 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146915 05/29/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1752 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146721 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10 mg/L and reported value was 75.0 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146384 07/29/2025 Order Conditions Discharge of untreated or partially treated wastes Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146750 04/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 40 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146909 03/05/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1457 umhos and reported value was 1492 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146752 06/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 57 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146914 05/28/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1730 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146712 01/24/2025 Late Report 12M 2024 SMR received 1/24/25 (4 days late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146818 04/30/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 721.5 MPN/100 mL. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146768 12/23/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 40 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146912 05/14/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646 umhos and reported value was 1708 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146900 02/05/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1500 umhos and reported value was 1543 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146241 03/31/2025 Order Conditions 3M 2025 CT value less than 300 (4x); TURBIDITY greater than 2 NTU (31x) Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147081 02/28/2025 Deficient Reporting 2M 2025 SMR missing 95% Turbidity. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146767 12/18/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30 mg/L and reported value was 50 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147080 04/30/2025 Deficient Reporting 4M 2025 SMR missing 95% Turbidity. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146815 12/31/2024 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 4.5 MPN/100 mL. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146705 08/22/2025 Late Report 7M 2025 SMR received 8/22/25 (2 days late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146838 02/19/2025 Late Report 2024 Annual SMR received 2/19/25 (19 days late). Annual SMR due the 31st of January. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147128 07/29/2025 Order Conditions Waste discharged outside of designated disposal area Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146894 01/29/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1518.0 umhos and reported value was 1571 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146455 06/30/2025 Order Conditions 6M 2025 TURBIDITY greater than 2 NTU (11x); Freeboard < 2ft (2x). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146727 12/31/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 12.6 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146749 01/22/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 34 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146725 02/28/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 21.5 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146789 04/14/2025 OEV Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 722 MPN/100 mL. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146771 02/28/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10.0 mg/L and reported value was 15.2 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146902 02/26/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1500.0 umhos and reported value was 1514 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146708 06/25/2025 Late Report 5M 2025 SMR received 6/25/25 (5 days late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146791 01/24/2025 OEV Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 79 MPN/100 mL. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146783 03/12/2025 CAT1 Settleable Solids Daily Maximum limit is 0.2 ml/L and reported value was 10 ml/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146916 06/04/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1639 umhos and reported value was 1713 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147078 06/30/2025 Deficient Reporting 6M 2025 SMR missing 95% Turbidity. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146726 01/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 25.8 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146723 04/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 19.2 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146240 02/28/2025 Order Conditions 2M 2025 CT value less than 300 (2x); TURBIDITY greater than 2 NTU (28x); Freeboard < 2ft (5x). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147082 12/31/2024 Deficient Reporting 12M 2024 SMR missing 95% Turbidity and daily turbidity (31x). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146243 05/31/2025 Order Conditions 5M 2025 CT value less than 300 (11x); TURBIDITY greater than 2 NTU (26x); Turbidity 95% greater than 5 NTU (5.24). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146913 05/21/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1646.0 umhos and reported value was 1710 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146843 07/02/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 60 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146769 12/27/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 30.0 mg/L and reported value was 36 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1147079 07/31/2025 Deficient Reporting 7M 2025 SMR missing 95% Turbidity. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146782 03/31/2025 CAT1 Settleable Solids Monthly Average limit is 0.1 ml/L and reported value was 2.5 ml/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146770 01/31/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 10 mg/L and reported value was 27.3 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146376 07/28/2025 Order Conditions Discharge of wastes to a surface water Violation null Inspection Madera Cnty #27-Goldside Estates WWTF 146329 97-133 Y 1146753 06/25/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 140 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146892 01/15/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1518 umhos and reported value was 1537 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146817 01/31/2025 OEV Total Coliform 7-Day Median limit is 2.2 MPN/100 mL and reported value was 40 MPN/100 mL. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146751 06/11/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 77 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146239 01/31/2025 Order Conditions 1M 2025 CT value less than 300 (7x); TURBIDITY greater than 2 NTU (31x); Turbidity 95% greater than 5 NTU (9.78). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146840 08/22/2025 Order Conditions 7M 2025; CT value less than 300 (3x); TURBIDITY greater than 2 NTU (3x). Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146844 07/09/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 76 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146790 01/16/2025 OEV Total Coliform Daily Maximum limit is 23.0 MPN/100 mL and reported value was 33 MPN/100 mL. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146910 03/12/2025 OEV Electrical Conductivity @ 25 Deg. C Daily Maximum limit is 1457.0 umhos and reported value was 1479 umhos. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146724 03/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 10.0 mg/L and reported value was 13 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146242 04/30/2025 Order Conditions 4M 2025 CT value less than 300 (13x); TURBIDITY greater than 2 NTU (30x) Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146709 05/21/2025 Late Report 4M 2025 SMR received 5/21/25 (1 day late). SMR due the 20th of the following month. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1146845 07/16/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 30.0 mg/L and reported value was 72 mg/L. Violation null Report Madera Cnty #27-Goldside Estates WWTF 146329 97-133 N 1143217 02/24/2025 Order Conditions Failure to have a spill prevention and control plan. Violation of Standard Provision B.2. Violation null Inspection RPC Packing Inc 146316 97-080 N 1143215 02/24/2025 Order Conditions Failure to have the Standard Provisions of 1 March 1991 onsite. Violation of Order section F.2. Violation null Inspection RPC Packing Inc 146316 97-080 N 1143216 02/24/2025 Order Conditions Failure to have a written sampling program. Violation of Standard Provision C.5. Violation null Inspection RPC Packing Inc 146316 97-080 N 1143218 02/24/2025 Order Conditions Failure to comply with Monitoring and Reporting Program 97-080. Violation of Order section F.1. Violation null Inspection RPC Packing Inc 146316 97-080 Y 1142519 04/03/2025 Order Conditions Release of 7.665 MG of treated wastewater a portion of which made it to Fresno River Violation null Inspection Madera Cnty #22A-Oakhurst WWTF 146271 97-015 N 1142520 04/03/2025 Order Conditions Failure to keep discharge within designated disposal area. Violation null Inspection Madera Cnty #22A-Oakhurst WWTF 146271 97-015 Y 1140007 02/06/2025 Deficient Monitoring Failure to monitor groundwater Violation null Inspection Biola WWTF 146263 96-288 N 1139915 02/06/2025 Order Conditions Excessive weeds in ponds Violation null Inspection Biola WWTF 146263 96-288 Y 1139870 12/21/2024 Late Report 11M; missing monthly report; 48 days late. Violation null Report Biola WWTF 146263 96-288 N 1142764 02/01/2025 Late Report Failure to submit 2024 annual report to Executive Officer Violation null Report Gustine WWTF 145495 98-039 N 1142487 12/21/2024 Deficient Reporting 11M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142770 01/21/2025 Late Report Failure to submit Q4 2024 Groundwater Monitoring Report Violation null Report Gustine WWTF 145495 98-039 N 1142720 04/21/2025 Deficient Monitoring 3M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142747 12/05/2024 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80.0 mg/L and reported value was 133 mg/L. Violation null eSMR Gustine WWTF 145495 98-039 N 1142944 02/21/2025 Late Report Failure to submit January 2025 SMR Violation N eSMR Gustine WWTF 145495 98-039 N 1142700 02/27/2025 Order Conditions 2M;DO >1.0 mg/L: IM:<1 (44x) Violation null eSMR Gustine WWTF 145495 98-039 N 1149031 03/26/2025 Order Conditions Failure to implement proper enforcement to prevent oxygen demanding pollutants from entering the treatment system. This is a violation of Order section H.12.d. Violation null Inspection Gustine WWTF 145495 98-039 N 1149029 03/26/2025 Order Conditions Spill prevention and control plan was missing onsite. This is a violation of Standard Provision B.2. Violation null Inspection Gustine WWTF 145495 98-039 N 1149033 03/26/2025 Order Conditions The discharge of tailwater from the irrigation fields to a surface water is prohibited. This is a violation of Order section A.3. Violation null Inspection Gustine WWTF 145495 98-039 Y 1142767 01/21/2025 Late Report Failure to submit 2024 annual effluent heavy metals report Violation null Report Gustine WWTF 145495 98-039 N 1142488 01/21/2025 Deficient Reporting 12M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1149030 03/26/2025 Order Conditions The approved Industrial Pretreatment Program has not been fully implemented. This is a violation of Order section H.14.f. Violation null Inspection Gustine WWTF 145495 98-039 N 1149032 03/26/2025 Order Conditions Influent samples were not representative of the influent. This is a violation of Order section H.4. Violation null Inspection Gustine WWTF 145495 98-039 N 1142489 03/21/2025 Deficient Reporting 2M;Influent EC >1,800 umhos/cm with no explanation provided Violation null eSMR Gustine WWTF 145495 98-039 N 1142699 12/31/2024 Order Conditions 12M;DO >1.0 mg/L: IM:<1 (55x) Violation null eSMR Gustine WWTF 145495 98-039 N 1142728 12/21/2024 Deficient Monitoring 11M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142730 03/21/2025 Deficient Monitoring 2M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1142729 01/21/2025 Deficient Monitoring 12M: No pond monitoring (pH, DO) for storage ponds Violation null eSMR Gustine WWTF 145495 98-039 N 1144316 12/31/2024 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2200.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1148058 06/26/2025 Order Conditions Aerator missing Violation null Inspection Lost Hills WWTF 145172 87-113 N 1144430 04/30/2025 Deficient Monitoring April 2025 SMR missing effluent weekly settleable solids (4X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144319 03/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1800.0 umhos/cm and reported value was 2000.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144317 01/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1600.0 umhos/cm and reported value was 2195.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144351 12/31/2024 Order Conditions 12M; DO; less than; 1.0; mg/L; IM; 0.7 (1X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144458 01/31/2025 Deficient Monitoring January 2024 missing report containing monitoring data obtained during the previous year (1X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144318 02/28/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1500.0 umhos/cm and reported value was 2000.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144483 05/16/2025 Late Report 4M; monthly late reporting; 6 days late. Violation null Report Lost Hills WWTF 145172 87-113 N 1144320 04/30/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1662.0 umhos/cm and reported value was 2000.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144321 05/31/2025 OEV Electrical Conductivity @ 25 Deg. C Monthly Average limit is 1625.0 umhos/cm and reported value was 2150.0 umhos/cm. Violation null Report Lost Hills WWTF 145172 87-113 N 1144352 02/28/2025 Order Conditions 2M; DO; less than; 1.0; mg/L; IM; 0.6-0.8 (3X). Violation null Report Lost Hills WWTF 145172 87-113 N 1144353 05/31/2025 Order Conditions 5M; DO; less than; 1.0; mg/L; IM; 0.2-0.6 (5X). Violation null Report Lost Hills WWTF 145172 87-113 N 1149450 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Lemon Cove WWTF 145015 94-348 Y 1140940 01/23/2025 Order Conditions Failure to keep discharge within the designated disposal area. Violation of Standard Provision A.12. Violation null Inspection Sequoia Orange Co Packinghouse 145014 94-347 Y 1149428 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Woodville WWTF 144641 86-108 Y 1141674 02/26/2025 Order Conditions There was a leak in the air pump that circulates sludge back to the sludge chamber causing solids to float to the surface of the clarifier Violation null Inspection Riverbend Mobile Home Park 144393 90-098 Y 1146703 01/16/2025 Late Report 4th Quarter 2024: Per the MRP, monitoring results shall be submitted quarterly by the 15th day of the month following each calendar quarter. The 4th quarter 2024 SMR was submitted late by 64 days. Violation null Report CEMEX Friant Plant 144387 90-083 N 1146693 01/16/2025 Deficient Reporting 4th Quarter 2024 SMR: The 4th quarter 2024 SMR did not have a signature. However, all have been corrected by the Discharger. Ensure all future self-monitoring reports (SMRs) comply with the signatory requirements of Standard Provision B.3. Violation null Report CEMEX Friant Plant 144387 90-083 N 1146677 03/19/2025 Order Conditions The discharge of sediment to surface waters is prohibited. Violation of Order section A.1. Violation null Inspection CEMEX Friant Plant 144387 90-083 Y 1146685 01/16/2025 Deficient Reporting 4th Quarter 2024 SMR: The measurements for freeboard are unclear for the 4th quarter 2024 SMR. The unit for freeboard is missing. Per the MRP, the data shall be summarized in a manner that clearly illustrates whether the discharge complies with the waste discharge requirements Violation null Report CEMEX Friant Plant 144387 90-083 N 1149427 10/09/2025 Other Codes Allowing an operator who does not possess a valid operator certificate at a grade level at least equivalent to the plant classification to perform the duties of the chief plant operator (CPO). Violation null Report Linnell Farm Labor Center 143799 82-007 Y 1149279 04/30/2025 Deficient Monitoring April 2025 SMR missing Effluent quarterly monitoring - General Minerals (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149261 06/30/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 52.8 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1147747 09/12/2025 Order Conditions Weeds around storage pond Violation null Inspection Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149291 09/30/2025 Deficient Monitoring September 2025 SMR missing pond pH (1x) and DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149263 12/11/2024 CAT1 Total Suspended Solids (TSS) Daily Maximum limit is 80.0 mg/L and reported value was 91 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149258 04/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 41 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149297 08/31/2025 Deficient Monitoring August 2025 SMR missing Influent TSS (1x); Effluent TSS (1x); and spray field data. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149250 03/13/2025 Late Report January 2025 SMR submitted 3/13/25 (12 days late). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149300 02/28/2025 Deficient Monitoring February 2025 SMR missing pond DO (2x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149259 12/31/2024 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149307 02/01/2025 Deficient Monitoring 2024 Annual SMR missing signature. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149278 01/31/2025 Deficient Monitoring January 2025 SMR missing flow (1x); Effluent quarterly monitoring - General Minerals (1x); pond DO (1X). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149251 02/06/2025 Late Report December 2024 SMR submitted 2/6/25 (5 days late). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149301 12/31/2024 Deficient Monitoring December 2024 SMR missing pond DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149298 06/30/2025 Deficient Monitoring June 2025 SMR missing pond DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149306 02/19/2025 Late Report April 2025 SMR submitted 6/18/25 (17 days late). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149249 06/18/2025 Late Report April 2025 SMR submitted 6/18/25 (17 days late). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149299 03/31/2025 Deficient Monitoring March 2025 SMR missing flow (4x); pond pH (1x), DO (2x), and FB (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149254 01/31/2025 OEV Total Coliform 7-Day Median limit is 50.0 MPN/100 mL and reported value was 219.0 MPN/100 mL. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149257 09/30/2025 CAT1 Total Suspended Solids (TSS) Monthly Average limit is 40.0 mg/L and reported value was 48.5 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149252 02/19/2025 Late Report 2024 Annual SMR submitted 2/19/25 (18 days late). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149262 06/18/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Daily Maximum limit is 80 mg/L and reported value was 110 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149260 07/31/2025 CAT1 Biochemical Oxygen Demand (BOD) (5-day @ 20 Deg. C) Monthly Average limit is 40.0 mg/L and reported value was 62.4 mg/L. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1147748 09/12/2025 Order Conditions Storage pond covered in duckweed and vegetation. Violation null Inspection Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149253 04/30/2025 OEV Total Coliform 7-Day Median limit is 50.0 MPN/100 mL and reported value was 59 MPN/100 mL. Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1149280 07/31/2025 Deficient Monitoring July 2025 SMR missing Effluent quarterly monitoring - General Minerals (1x); pond pH (1x) and DO (1x). Violation null Report Madera Cnty #2-Bass Lake WWTF 142311 00-232 N 1143123 03/06/2025 Deficient Monitoring March 2025 SMR: Missing effluent BOD sample. Violation N Report Groveland WWTF 139891 87-121 N Enforcement Actions Enforcement ID Enforcement Type Enf. Order No. Title Program Effective Date Status 308809 Notice of Violation null NOV 06/22/2006 for EFIGENIA TRUST WDR 06/22/2006 Historical Regulatory Measures linked to Related Parties Reg. Measure ID Organization Regulatory Measure Type Program Effective Date Status 429733 Lorin Sutton Letter ANIWSTCOWS 02/06/2019 Historical